- 大部份公司都有淡旺季, 所以通常是看年增率
- 如果是成長期(在炒新的成長動能)的公司或景氣從谷底翻揚, 就可以觀察月增率
- 漲很多的股票要留意營收年增率或月增率大幅減少, 又或者是合約負債已經開始減少
- 留意短期平均營收向上或向下穿越長期平均營收
- 觀察累計營收年增率的累計增加或虧損收斂
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 9.05 | -24.24 | -55.91 | 187.72 | 29.22 | 32.87 | N/A | 品牌訂單持續穩定。 | ||
| 2024/10 | 11.95 | 0.77 | -25.35 | 178.67 | 43.23 | 44.95 | N/A | - | ||
| 2024/9 | 11.86 | -43.9 | -20.0 | 166.72 | 53.34 | 62.01 | 0.81 | 品牌訂單及B2B專案穩定持續。 | ||
| 2024/8 | 21.14 | -27.1 | 66.1 | 154.86 | 64.92 | 78.11 | 0.64 | 品牌訂單價格上漲及出貨量增加。 | ||
| 2024/7 | 29.0 | 3.72 | 225.11 | 133.72 | 64.73 | 83.34 | 0.6 | 品牌訂單價格上漲及出貨量增加。 | ||
| 2024/6 | 27.96 | 6.02 | 49.07 | 104.71 | 44.93 | 74.77 | 1.12 | - | ||
| 2024/5 | 26.37 | 29.05 | 134.14 | 76.75 | 43.47 | 59.13 | 1.42 | 品牌訂單價格上漲及出貨量增加。 | ||
| 2024/4 | 20.43 | 65.78 | -22.98 | 50.38 | 19.29 | 41.43 | 2.03 | - | ||
| 2024/3 | 12.33 | 42.15 | 116.19 | 29.94 | 90.76 | 29.94 | 1.88 | 品牌訂單價格上漲及出貨量增加。 | ||
| 2024/2 | 8.67 | -3.08 | 55.52 | 17.62 | 76.26 | 38.01 | 1.48 | 品牌訂單價格上漲及出貨量增加。 | ||
| 2024/1 | 8.95 | -56.12 | 102.43 | 8.95 | 102.43 | 49.87 | 1.13 | 品牌訂單價格上漲及出貨量增加。 | ||
| 2023/12 | 20.39 | -0.69 | 200.84 | 165.66 | 146.41 | 56.94 | 0.59 | B2B 專案與品牌訂單持續增加，Q4為傳統旺季。 | ||
| 2023/11 | 20.54 | 28.25 | 250.13 | 145.27 | 140.3 | 51.37 | 0.65 | B2B 專案與品牌訂單持續增加，Q4為傳統旺季！ | ||
| 2023/10 | 16.01 | 7.99 | 220.79 | 124.74 | 128.5 | 43.56 | 0.77 | B2B專案與品牌訂單持續增加出貨量。 | ||
| 2023/9 | 14.83 | 16.47 | 113.09 | 108.72 | 119.21 | 36.48 | 1.71 | B2B專案與品牌訂單持續增加出貨量。 | ||
| 2023/8 | 12.73 | 42.68 | 152.25 | 93.9 | 120.21 | 40.41 | 1.54 | B2B專案訂單持續出貨，營收較去年同期增加。 | ||
| 2023/7 | 8.92 | -52.43 | 83.63 | 81.17 | 115.91 | 38.94 | 1.6 | B2B專案訂單持續出貨，營收較去年同期增加。 | ||
| 2023/6 | 18.76 | 66.52 | 207.87 | 72.25 | 120.7 | 56.55 | 0.8 | 新增專案客戶訂單,第二季起開始出貨,營收較去年同期大幅增加. | ||
| 2023/5 | 11.26 | -57.54 | 120.97 | 53.49 | 100.77 | 43.5 | 1.04 | 新增專案客戶訂單,第二季起開始出貨,營收較去年同期大幅增加. | ||
| 2023/4 | 26.53 | 365.38 | 490.03 | 42.23 | 95.99 | 37.81 | 1.2 | 新增專案客戶訂單,第二季起開始出貨,營收較去年同期大幅增加. | ||
| 2023/3 | 5.7 | 2.25 | -12.96 | 15.7 | -7.93 | 15.7 | 3.81 | - | ||
| 2023/2 | 5.58 | 26.14 | 19.95 | 9.99 | -4.79 | 16.77 | 3.56 | - | ||
| 2023/1 | 4.42 | -34.79 | -24.45 | 4.42 | -24.45 | 17.06 | 3.5 | - | ||
| 2022/12 | 6.78 | 15.57 | 6.25 | 67.23 | -12.15 | 17.63 | 1.44 | - | ||
| 2022/11 | 5.87 | 17.51 | -20.8 | 60.45 | -13.83 | 17.81 | 1.43 | - | ||
| 2022/10 | 4.99 | -28.25 | -20.51 | 54.59 | -13.0 | 16.99 | 1.5 | - | ||
| 2022/9 | 6.96 | 37.87 | -3.54 | 49.6 | -12.17 | 16.86 | 0.94 | - | ||
| 2022/8 | 5.05 | 3.86 | -6.28 | 42.64 | -13.43 | 16.0 | 0.99 | - | ||
| 2022/7 | 4.86 | -20.25 | -6.35 | 37.59 | -14.31 | 16.05 | 0.99 | - | ||
| 2022/6 | 6.09 | 19.52 | -15.16 | 32.74 | -15.37 | 15.69 | 0.81 | - | ||
| 2022/5 | 5.1 | 13.34 | -18.46 | 26.64 | -15.42 | 16.14 | 0.79 | - | ||
| 2022/4 | 4.5 | -31.34 | -26.5 | 21.55 | -14.67 | 15.7 | 0.81 | - | ||
| 2022/3 | 6.55 | 40.93 | 7.54 | 17.05 | -10.89 | 17.05 | 1.21 | - | ||
| 2022/2 | 4.65 | -20.55 | -24.95 | 10.5 | -19.5 | 16.88 | 1.22 | - | ||
| 2022/1 | 5.85 | -8.29 | -14.58 | 5.85 | -14.58 | 19.64 | 1.05 | - | ||
| 2021/12 | 6.38 | -13.86 | 15.67 | 76.53 | 2.02 | 20.07 | 1.11 | - | ||
| 2021/11 | 7.41 | 17.94 | 33.08 | 70.16 | 0.93 | 20.9 | 1.06 | - | ||
| 2021/10 | 6.28 | -12.94 | 10.16 | 62.75 | -1.86 | 18.88 | 1.18 | - | ||
| 2021/9 | 7.21 | 33.96 | -10.48 | 56.47 | -3.03 | 17.78 | 1.31 | - | ||
| 2021/8 | 5.38 | 3.78 | -18.1 | 49.26 | -1.84 | 17.75 | 1.31 | - | ||
| 2021/7 | 5.19 | -27.75 | -14.65 | 43.87 | 0.6 | 18.62 | 1.25 | - | ||
| 2021/6 | 7.18 | 14.87 | -34.67 | 38.68 | 3.08 | 19.55 | 1.71 | - | ||
| 2021/5 | 6.25 | 2.17 | 10.66 | 31.5 | 18.71 | 18.46 | 1.82 | - | ||
| 2021/4 | 6.12 | 0.45 | 12.92 | 25.25 | 20.89 | 18.4 | 1.82 | - | ||
| 2021/3 | 6.09 | -1.66 | -8.55 | 19.13 | 23.68 | 19.13 | 1.66 | - | ||
| 2021/2 | 6.19 | -9.57 | 40.29 | 13.04 | 48.06 | 18.56 | 1.71 | - | ||
| 2021/1 | 6.85 | 24.19 | 55.87 | 6.85 | 55.87 | 17.93 | 1.77 | 巿場需求,銷售增加所致 | ||
| 2020/12 | 5.51 | -0.9 | -8.44 | 75.02 | 8.66 | 16.78 | 1.4 | - | ||
| 2020/11 | 5.56 | -2.37 | -18.12 | 69.5 | 10.29 | 19.32 | 1.21 | - | ||
| 2020/10 | 5.7 | -29.25 | -0.85 | 63.94 | 13.73 | 20.33 | 1.15 | - | ||
| 2020/9 | 8.06 | 22.54 | 84.05 | 58.24 | 15.39 | 20.71 | 0.91 | 巿場需求回溫,銷售增加所致 | ||
| 2020/8 | 6.57 | 8.15 | 31.2 | 50.18 | 8.87 | 23.65 | 0.8 | - | ||
| 2020/7 | 6.08 | -44.69 | -1.35 | 43.61 | 6.15 | 22.72 | 0.83 | - | ||
| 2020/6 | 10.99 | 94.58 | 80.46 | 37.53 | 7.48 | 22.06 | 0.82 | 市場因疫情減緩需求回溫所致 | ||
| 2020/5 | 5.65 | 4.26 | -15.35 | 26.54 | -7.94 | 17.73 | 1.02 | - | ||
| 2020/4 | 5.42 | -18.65 | 3.72 | 20.89 | -5.7 | 16.49 | 1.09 | - | ||
| 2020/3 | 6.66 | 50.85 | 7.28 | 15.47 | -8.61 | 15.47 | 1.5 | - | ||
| 2020/2 | 4.41 | 0.47 | -8.94 | 8.81 | -17.82 | 14.83 | 1.56 | - | ||
| 2020/1 | 4.39 | -27.05 | -25.15 | 4.39 | -25.15 | 0.0 | N/A | - | ||
| 2019/12 | 6.02 | -11.38 | 4.26 | 69.04 | -3.88 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 8.95 | 2023/1 | 4.42 | 2022/1 | 5.85 | 2021/1 | 6.85 | 2020/1 | 4.39 |
| 2024/2 | 8.67 | 2023/2 | 5.58 | 2022/2 | 4.65 | 2021/2 | 6.19 | 2020/2 | 4.41 |
| 2024/3 | 12.33 | 2023/3 | 5.7 | 2022/3 | 6.55 | 2021/3 | 6.09 | 2020/3 | 6.66 |
| 2024/4 | 20.43 | 2023/4 | 26.53 | 2022/4 | 4.5 | 2021/4 | 6.12 | 2020/4 | 5.42 |
| 2024/5 | 26.37 | 2023/5 | 11.26 | 2022/5 | 5.1 | 2021/5 | 6.25 | 2020/5 | 5.65 |
| 2024/6 | 27.96 | 2023/6 | 18.76 | 2022/6 | 6.09 | 2021/6 | 7.18 | 2020/6 | 10.99 |
| 2024/7 | 29.0 | 2023/7 | 8.92 | 2022/7 | 4.86 | 2021/7 | 5.19 | 2020/7 | 6.08 |
| 2024/8 | 21.14 | 2023/8 | 12.73 | 2022/8 | 5.05 | 2021/8 | 5.38 | 2020/8 | 6.57 |
| 2024/9 | 11.86 | 2023/9 | 14.83 | 2022/9 | 6.96 | 2021/9 | 7.21 | 2020/9 | 8.06 |
| 2024/10 | 11.95 | 2023/10 | 16.01 | 2022/10 | 4.99 | 2021/10 | 6.28 | 2020/10 | 5.7 |
| 2024/11 | 9.05 | 2023/11 | 20.54 | 2022/11 | 5.87 | 2021/11 | 7.41 | 2020/11 | 5.56 |
| N/A | N/A | 2023/12 | 20.39 | 2022/12 | 6.78 | 2021/12 | 6.38 | 2020/12 | 5.51 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
| 合約負債 QoQ YoY | |||
|---|---|---|---|
| 24Q3 (20) | 0.4 | -96.52 | 135.29 |
| 24Q2 (19) | 11.5 | 2111.54 | 2200.0 |
| 24Q1 (18) | 0.52 | 205.88 | 173.68 |
| 23Q4 (17) | 0.17 | 0.0 | 41.67 |
| 23Q3 (16) | 0.17 | -66.0 | 70.0 |
| 23Q2 (15) | 0.5 | 163.16 | 127.27 |
| 23Q1 (14) | 0.19 | 58.33 | 35.71 |
| 22Q4 (13) | 0.12 | 20.0 | 140.0 |
| 22Q3 (12) | 0.1 | -54.55 | -44.44 |
| 22Q2 (11) | 0.22 | 57.14 | 450.0 |
| 22Q1 (10) | 0.14 | 180.0 | -17.65 |
| 21Q4 (9) | 0.05 | -72.22 | 25.0 |
| 21Q3 (8) | 0.18 | 350.0 | 260.0 |
| 21Q2 (7) | 0.04 | -76.47 | -42.86 |
| 21Q1 (6) | 0.17 | 325.0 | 70.0 |
| 20Q4 (5) | 0.04 | -20.0 | -50.0 |
| 20Q3 (4) | 0.05 | -28.57 | 0.0 |
| 20Q2 (3) | 0.07 | -30.0 | 0.0 |
| 20Q1 (2) | 0.1 | 25.0 | 0.0 |
| 19Q4 (1) | 0.08 | 0.0 | 0.0 |
